Kavveri Telecom Products Ltd
NSE:KAVVERITEL
Income Statement
Earnings Waterfall
Kavveri Telecom Products Ltd
Revenue
|
90m
INR
|
Cost of Revenue
|
-43.4m
INR
|
Gross Profit
|
46.6m
INR
|
Operating Expenses
|
-27.9m
INR
|
Operating Income
|
18.7m
INR
|
Other Expenses
|
4m
INR
|
Net Income
|
22.8m
INR
|
Income Statement
Kavveri Telecom Products Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
445
N/A
|
515
+16%
|
392
-24%
|
306
-22%
|
365
+19%
|
405
+11%
|
357
-12%
|
399
+12%
|
271
-32%
|
254
-6%
|
244
-4%
|
204
-16%
|
193
-5%
|
147
-24%
|
144
-2%
|
91
-37%
|
64
-29%
|
56
-13%
|
29
-48%
|
69
+137%
|
79
+14%
|
46
-42%
|
49
+7%
|
50
+3%
|
43
-14%
|
41
-4%
|
34
-18%
|
25
-25%
|
38
+50%
|
56
+48%
|
65
+16%
|
69
+6%
|
55
-20%
|
28
-49%
|
17
-38%
|
18
+1%
|
15
-14%
|
16
+5%
|
22
+39%
|
27
+23%
|
90
+231%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(243)
|
(77)
|
8
|
91
|
107
|
(112)
|
(85)
|
(101)
|
(99)
|
(49)
|
(123)
|
(90)
|
(77)
|
(20)
|
38
|
48
|
47
|
(19)
|
(14)
|
(19)
|
(29)
|
(14)
|
(18)
|
(31)
|
(19)
|
(23)
|
(14)
|
(9)
|
(18)
|
(30)
|
(36)
|
(38)
|
(30)
|
(17)
|
(10)
|
(8)
|
(10)
|
(10)
|
(11)
|
(9)
|
(43)
|
|
Gross Profit |
202
N/A
|
438
+117%
|
400
-9%
|
397
-1%
|
472
+19%
|
293
-38%
|
272
-7%
|
297
+9%
|
172
-42%
|
205
+20%
|
121
-41%
|
114
-6%
|
116
+2%
|
127
+10%
|
182
+43%
|
138
-24%
|
112
-19%
|
37
-67%
|
15
-58%
|
50
+227%
|
49
-2%
|
31
-37%
|
31
-2%
|
19
-37%
|
25
+27%
|
19
-24%
|
20
+6%
|
16
-18%
|
20
+23%
|
26
+32%
|
29
+11%
|
31
+5%
|
25
-19%
|
11
-54%
|
7
-38%
|
9
+34%
|
5
-48%
|
6
+24%
|
11
+78%
|
19
+69%
|
47
+152%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(424)
|
(508)
|
(490)
|
(453)
|
(365)
|
(434)
|
(452)
|
(440)
|
(393)
|
(378)
|
(339)
|
(381)
|
(379)
|
(416)
|
(404)
|
(265)
|
(215)
|
(121)
|
(91)
|
(126)
|
(141)
|
(68)
|
(62)
|
(70)
|
(58)
|
(63)
|
(62)
|
(61)
|
(59)
|
(59)
|
(60)
|
(53)
|
(49)
|
295
|
304
|
303
|
308
|
(20)
|
(25)
|
(22)
|
(28)
|
|
Selling, General & Administrative |
(84)
|
(106)
|
(83)
|
(78)
|
(75)
|
(67)
|
(65)
|
(67)
|
(57)
|
(64)
|
(60)
|
(44)
|
(39)
|
(30)
|
(23)
|
(20)
|
(16)
|
(13)
|
(13)
|
(16)
|
(19)
|
(10)
|
(8)
|
(10)
|
(8)
|
(9)
|
(11)
|
(10)
|
(9)
|
(10)
|
(9)
|
(11)
|
(11)
|
350
|
350
|
348
|
347
|
(9)
|
(11)
|
(9)
|
(9)
|
|
Depreciation & Amortization |
(163)
|
(197)
|
(161)
|
(119)
|
(142)
|
(196)
|
(207)
|
(221)
|
(224)
|
(183)
|
(176)
|
(172)
|
(171)
|
(165)
|
(164)
|
(101)
|
(69)
|
(39)
|
(8)
|
(38)
|
(39)
|
(31)
|
(27)
|
(29)
|
(26)
|
(27)
|
(27)
|
(22)
|
(19)
|
(21)
|
(21)
|
(21)
|
(21)
|
(2)
|
(11)
|
(7)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
|
Other Operating Expenses |
(176)
|
(204)
|
(246)
|
(256)
|
(148)
|
(172)
|
(181)
|
(153)
|
(111)
|
(131)
|
(104)
|
(165)
|
(169)
|
(220)
|
(217)
|
(145)
|
(131)
|
(69)
|
(71)
|
(73)
|
(83)
|
(27)
|
(27)
|
(31)
|
(24)
|
(27)
|
(24)
|
(29)
|
(30)
|
(29)
|
(31)
|
(22)
|
(18)
|
(53)
|
(35)
|
(38)
|
(37)
|
(8)
|
(11)
|
(10)
|
(16)
|
|
Operating Income |
(222)
N/A
|
(70)
+68%
|
(90)
-29%
|
(56)
+38%
|
107
N/A
|
(141)
N/A
|
(181)
-28%
|
(143)
+21%
|
(221)
-55%
|
(173)
+22%
|
(218)
-26%
|
(267)
-22%
|
(263)
+1%
|
(288)
-9%
|
(222)
+23%
|
(127)
+43%
|
(104)
+19%
|
(85)
+18%
|
(76)
+10%
|
(76)
0%
|
(92)
-21%
|
(37)
+60%
|
(32)
+14%
|
(51)
-60%
|
(33)
+34%
|
(44)
-33%
|
(42)
+5%
|
(45)
-6%
|
(39)
+13%
|
(33)
+15%
|
(31)
+7%
|
(22)
+27%
|
(24)
-6%
|
306
N/A
|
311
+2%
|
313
+0%
|
313
0%
|
(13)
N/A
|
(14)
-1%
|
(3)
+78%
|
19
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(220)
|
(88)
|
(256)
|
(254)
|
(218)
|
(89)
|
(248)
|
(256)
|
(229)
|
(116)
|
(156)
|
(172)
|
(160)
|
(123)
|
(196)
|
(152)
|
(153)
|
(134)
|
(116)
|
(130)
|
(130)
|
(134)
|
(134)
|
(134)
|
(134)
|
(135)
|
(135)
|
(137)
|
(137)
|
(135)
|
(102)
|
(67)
|
(33)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
(79)
|
0
|
0
|
(99)
|
0
|
0
|
0
|
21
|
29
|
59
|
59
|
59
|
0
|
(29)
|
(29)
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
|
Total Other Income |
62
|
(130)
|
44
|
21
|
6
|
(121)
|
47
|
45
|
43
|
(55)
|
3
|
(1)
|
(7)
|
(59)
|
(3)
|
(1)
|
(1)
|
13
|
10
|
10
|
12
|
8
|
13
|
15
|
14
|
4
|
3
|
8
|
7
|
11
|
14
|
8
|
7
|
8
|
8
|
10
|
10
|
3
|
3
|
3
|
4
|
|
Pre-Tax Income |
(379)
N/A
|
(366)
+3%
|
(302)
+18%
|
(289)
+4%
|
(205)
+29%
|
(351)
-71%
|
(381)
-8%
|
(354)
+7%
|
(386)
-9%
|
(314)
+19%
|
(312)
+1%
|
(382)
-22%
|
(372)
+3%
|
(470)
-26%
|
(451)
+4%
|
(310)
+31%
|
(287)
+7%
|
(206)
+28%
|
(182)
+12%
|
(196)
-8%
|
(210)
-7%
|
(163)
+22%
|
(152)
+7%
|
(170)
-12%
|
(154)
+10%
|
(169)
-10%
|
(174)
-3%
|
(173)
+0%
|
(169)
+3%
|
(155)
+8%
|
(118)
+24%
|
(82)
+31%
|
(50)
+39%
|
315
N/A
|
319
+1%
|
322
+1%
|
322
0%
|
(13)
N/A
|
(13)
+2%
|
(2)
+82%
|
23
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(12)
|
(12)
|
(12)
|
(12)
|
(1)
|
(12)
|
(8)
|
(8)
|
(1)
|
(7)
|
(7)
|
(7)
|
172
|
180
|
184
|
186
|
214
|
199
|
75
|
54
|
(13)
|
1
|
118
|
133
|
4
|
4
|
(3)
|
2
|
(26)
|
(29)
|
(23)
|
(24)
|
(0)
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(379)
|
(378)
|
(314)
|
(301)
|
(217)
|
(353)
|
(393)
|
(362)
|
(393)
|
(315)
|
(320)
|
(389)
|
(380)
|
(297)
|
(271)
|
(126)
|
(101)
|
8
|
17
|
(121)
|
(156)
|
(177)
|
(151)
|
(52)
|
(21)
|
(164)
|
(169)
|
(177)
|
(167)
|
(181)
|
(147)
|
(104)
|
(74)
|
315
|
321
|
324
|
324
|
(13)
|
(13)
|
(2)
|
23
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(379)
N/A
|
(378)
+0%
|
(314)
+17%
|
(301)
+4%
|
(217)
+28%
|
(353)
-63%
|
(393)
-12%
|
(362)
+8%
|
(393)
-9%
|
(315)
+20%
|
(320)
-1%
|
(389)
-22%
|
(380)
+2%
|
(297)
+22%
|
(271)
+9%
|
(126)
+53%
|
(101)
+20%
|
8
N/A
|
17
+121%
|
(121)
N/A
|
(156)
-29%
|
(177)
-13%
|
(151)
+15%
|
(52)
+66%
|
(21)
+60%
|
(164)
-698%
|
(169)
-3%
|
(177)
-4%
|
(167)
+6%
|
(181)
-9%
|
(147)
+19%
|
(104)
+29%
|
(74)
+29%
|
315
N/A
|
321
+2%
|
324
+1%
|
324
0%
|
(13)
N/A
|
(13)
+2%
|
(2)
+82%
|
23
N/A
|
|
EPS (Diluted) |
-18.86
N/A
|
-18.81
+0%
|
-15.59
+17%
|
-14.81
+5%
|
-10.78
+27%
|
-17.54
-63%
|
-19.55
-11%
|
-17.97
+8%
|
-19.56
-9%
|
-15.68
+20%
|
-15.88
-1%
|
-19.35
-22%
|
-18.87
+2%
|
-14.79
+22%
|
-13.45
+9%
|
-6.21
+54%
|
-5.03
+19%
|
0.38
N/A
|
0.84
+121%
|
-6.01
N/A
|
-7.74
-29%
|
-8.78
-13%
|
-7.47
+15%
|
-2.57
+66%
|
-1.03
+60%
|
-8.16
-692%
|
-8.4
-3%
|
-8.77
-4%
|
-8.28
+6%
|
-8.99
-9%
|
-7.25
+19%
|
-5
+31%
|
-3.56
+29%
|
15.65
N/A
|
15.95
+2%
|
16.13
+1%
|
16.17
+0%
|
-0.66
N/A
|
-0.65
+2%
|
-0.12
+82%
|
1.13
N/A
|